Make-A Wish Foundation Of San Diego Inc
- Assets
- $9.5m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 27
- Location
- San Diego, CA
- Founding
- 05/1984
- Data as of
- 08/2023
- EIN
- 33-0039466
Organization Overview
Make-A Wish Foundation Of San Diego Inc is located in San Diego, CA. The organization was established in 1984. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. As of 08/2023, Make-A Wish Foundation Of San Diego Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Make-A Wish Foundation Of San Diego Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Make-A Wish Foundation Of San Diego Inc generated $4.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $5.5m during the year ending 08/2023. While expenses have increased by 1.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TOGETHER, WE CREATE LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Suzanne Husby President & CEO | Officer | 45 | $188,757 |
Dana Vandersip Chief Development Officer | Officer | 45 | $166,100 |
Danielle Lopez Chief Financial & Operating Officer | Officer | 45 | $170,469 |
David Bialis Chair | OfficerTrustee | 3 | $0 |
Lisa Paul-Hill Vice Chair | OfficerTrustee | 2 | $0 |
Timothy Broadhead Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $20,654 |
| Membership dues | $0 |
| Fundraising events | $1,468,019 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,904,437 |
| Noncash contributions included in lines 1a–1f | $683,156 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,393,110 |
| Total Program Service Revenue | $108,725 |
| Investment income | $155,815 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $20,905 |
| Net Income from Fundraising Events | -$57,115 |
| Net Income from Gaming Activities | $9,300 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,630,740 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,089,838 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $632,043 |
| Compensation of current officers, directors, key employees. | $223,041 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,320,397 |
| Pension plan accruals and contributions | $43,345 |
| Other employee benefits | $85,008 |
| Payroll taxes | $144,128 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $74,403 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $3,426 |
| Fees for services: Investment Management | $30,000 |
| Fees for services: Other | $19,197 |
| Advertising and promotion | $2,801 |
| Office expenses | $206,399 |
| Information technology | $59,683 |
| Royalties | $0 |
| Occupancy | $223,161 |
| Travel | $23,091 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $51,508 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $53,010 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $5,541,765 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $800,346 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $272,334 |
| Accounts receivable, net | $193 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $88,042 |
| Prepaid expenses and deferred charges | $309,541 |
| Net Land, buildings, and equipment | $131,946 |
| Investments—publicly traded securities | $6,396,250 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,550,822 |
| Total assets | $9,549,474 |
| Accounts payable and accrued expenses | $331,439 |
| Grants payable | $0 |
| Deferred revenue | $67,805 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,208,657 |
| Total liabilities | $1,607,901 |
| Net assets without donor restrictions | $6,303,858 |
| Net assets with donor restrictions | $1,637,715 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,549,474 |